NANC Report Numbering Oversight Working Group (NOWG) November 4, 2004 Co-Chairs: Rosemary Emmer,...

NANC Report

Numbering Oversight Working Group(NOWG)

November 4, 2004

Co-Chairs:

Rosemary Emmer, Nextel

Karen Riepenkroger, Sprint

11/04/2004 NOWG NANC Report 2

Contents

• NANPA Change Order #2 and #3 Recommendation

• PA Change Order #30, #35 and #36 Recommendation

• Status New PA Technical Requirements

• Status of NANPA and PA 2004 Performance Surveys

• 2004 Meeting Schedule


NANPA Change Order Recommendation

• Change Order # 2 dated October 25, 2004• Interim Red Light Process This change order proposes that the NANPA perform a

manual, interim, process to comply with the FCC’s “Red Light Rules” as ordered in FCC 04-72.

• The NOWG proposes that the change order should be approved with modification. The NOWG believes that the “standard verbiage” described in this change order would be insufficient for the SP if it lacked the FRN and OCN as the reason for the denial. Therefore, the NOWG recommends that this change order only be approved if the NANPA will include that information in the denial verbiage on the Part 3 sent to the SP.

• NOWG recommendation sent to FCC on 10/27/2004.


NANPA Change Order Recommendation• Change Order # 3 dated October 25, 2004• NAS Implementation of the Red Light Rule This change order proposes an automated program be developed for NAS to

perform a daily check to the FCC delinquent FRN list, compare that list to the NRUF data on file to identify the OCNs associated with the FRN (s) and flag all pending code request submissions by those OCNs so that NANPA can issue the appropriate denial via a Part 3 to comply with the FCC’s “Red Light Rules”.

• The NOWG proposes that the change order should be approved with modification. The NOWG believes that the “standard verbiage” described in this change order would be insufficient for the SP if it lacked the FRN and OCN as the reason for the denial. Therefore, the NOWG recommends that this change order only be approved if the NANPA will include that information in the denial verbiage on the Part 3 sent to the SP.

• NOWG Comment: The NANPA should work in conjunction with PA in developing a mechanized interface to pass this – and other critical information (e.g., Part 1s for full NXX requests, PA/SP forecast information, give PAS the ability to receive Part 3s directly from NANPA’s NAS, etc.) – between the two administrators. A mechanized interface will streamline processes and eliminate the probability of human errors in the passing of such information (e.g., late, lost, and misdirected documents). NOWG recommendation sent to FCC on 10/28/2004.


PA Change Order Recommendation

• Change Order # 30 dated July 23, 2004

• LERG Assignee Confirmation of Activation in PSTN for Industry Inventory Pool (INC Issue 423) LERG Assignee

This proposal states that PAS be modified to support a process for the LERG Assignee to confirm the NXX (acquired either for pool replenishment or to establish an LRN) has been activated in the PSTN by having PAS provide a pending status for the blocks and having PAS send emails requesting status from the LERG Assignee.

• The NOWG sent the recommendation to the FCC on September 27, 2004 for approval.


PA Change Order Recommendation

• Change Order # 35 dated October 25, 2004• Red Light Rule Interim Manual Processes This change order proposes the PA” perform a manual, interim,

process to comply with the FCC’s “Red Light Rules” as ordered in FCC 04-72.

• The NOWG proposes that the change order should be approved with modification. The NOWG believes that the “standard verbiage” described in this change order would be insufficient for the SP if it lacked the FRN and OCN as the reason for the denial. Therefore, the NOWG recommends that this change order only be approved if the PA will include that information in the denial verbiage on the Part 3 sent to the SP.

• NOWG recommendation sent to FCC on 10/27/2004.


PA Change Order Recommendation• Change Order # 36 dated October 25, 2004• Red Light Rule System Modification This change order proposes an automated program be developed for PAS to

perform a daily check of the FCC delinquent FRN list (once it is received from NANPA) which will already have identified the associated OCNs – and flag all pending block/code request submissions by those OCNs so that the PA can issue the appropriate denial via a Part 3 to comply with the FCC’s “Red Light Rules”.

• The NOWG proposes that the change order should be approved with modification The NOWG believes that the “standard verbiage” described in this change order would be insufficient for the SP if it lacked the FRN and OCN as the reason for the denial. Therefore, the NOWG recommends that this change order only be approved if the PA will include that information in the denial verbiage on the Part 3 sent to the SP.

• NOWG Comment: The PA should work in conjunction with NANPA in developing a mechanized interface to pass this – and other critical information (e.g., Part 1s for full NXX requests, PA/SP forecast information, give PAS the ability to receive Part 3s directly from NANPA’s NAS, etc.) – between the two administrators. A mechanized interface will streamline processes and eliminate the probability of human errors in the passing of such information (e.g., late, lost, and misdirected documents). NOWG recommendation sent to FCC on 10/28/2004.


Status New PA Technical Requirements

• Reviewing PA Technical Requirements for suggested changes – In Progress

• Requested input from INC – Completed• Identified sections for modification and upgrade –

In Progress• Recommendation to the NANC/FCC for

consideration at the January 19, 2005 meeting


Status NANPA and PA 2004 Performance Surveys

• Reviewed 2003 NANPA/PA surveys for modifications and question streamlining

• Survey reviews are now complete and have been distributed to NANPA the PA and the NANC for final comments


NANPA/PA Evaluation Draft Schedule

Month ActivityOctober 2004 • NOWG Receives initial NANC Feedback on Survey

• NOWG Provides NANPA/PA with draft Survey for Feedback/Comment

November 2004 • November 4th NANC - Inform NANC of NOWG Performance Evaluation Schedule• NANPA and PA provides Feedback on draft Survey to NOWG by November 18, 2004• NANC, including NARUC, provides Feedback on draft Surveys to NOWG by December 3, 2004

December 2004 • NOWG consolidates feedback from all and prepares final draft for NANC approval • NOWG prepares cover letter(s) for NANC approval

January 2005 • January 19th NANC - Receive survey and cover letter approval and permission to initiate Performance Evaluation process• Surveys Posted to Number Administrator’s web sites on January 24, 2005• Surveys distributed by Number Administrators via email expl

February 2005 • Tally of surveys numeric and written responses by NOWGMarch 2005 • Survey Responses Due Back to NOWG Co-chairs by March 4, 2005

• Operational Review Meeting with NANPA in Sterling (March 16 - 17)

April 2004 • NOWG meets with PA (date TBD) for PA Operational Review May 2005 • May 2nd - 5th - (TENTATIVE) NOWG face-to-face meeting in Denver, CO

• May 17th - Progress update to NANCJune 2005 • Week of the 27th - NOWG meets separately with the FCC, the NANPA and the PA to share preliminary

survey results in Washington DCJuly 2005 • July 19th NANC - NOWG presents final performance reports on NANPA and PA

High Level Timeline • January 19th NANC - NANC/FCC endorses PA survey for distribution• Other January activity - Survey Distribution• February - Survey results tallied by NOWG• March - NOWG Analysis of Survey input • April - Ops review in concord


NOWG 2004 Meeting Schedule

Contact either of the Co-Chairs for complete meeting or conference call details

[email protected] or [email protected]

(Other meetings for the NOWG may be scheduled as needed beyond what has been identified in this list)

NOWG meeting notes and documents are posted at nanc-chair.org

Thursday, November 18 1:30 pm ET

2.5 hrs

Friday, November 19 1:00pm ET

2 hrs

Thursday, December 16 2:00pm ET

2 hours

Friday, December 17 1:00pm ET

2 hours

Thursday, December 21 1 pm EDT

2 hrs

NANC Report Numbering Oversight Working Group (NOWG) November 4, 2004 Co-Chairs: Rosemary Emmer,...

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